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IGST OR C+S

12 April 2018

An unregistered GTA from Jharkhand has issued bilty to us, we being Registered party in West Bengal. My question is are we reqd. to pay IGST OR C + S under RCM and also state the relevant section and rule regarding this.

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5 Replies

(Guest)

Sir please see this video to get answer to your question

https://youtu.be/z5TRy66KHpc

Gagan Singla (564 Points)
Replied 12 April 2018

sir gee in reverse charge mech. no matter whether pay any of the tax as the tax gas to go to wesT bengal in either case

Rakesh Goenka (139 Points)
Replied 12 April 2018

Experts...your reply is awaited urgently..

Rakesh Goenka (139 Points)
Replied 13 April 2018

@Somalji..the video is not relevant with my question. The video is describing about registered and unregistered recipient whereas my question is of unregistered GTA. Please clear.